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HomeMy WebLinkAbout320759 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 00350776 ONE CIVIC SQUARE ORTMAN DRILLING, INC CHECK AMOUNT: $****1 1,680.00* CARMEL, INDIANA 46032 241 N 300 WEST CHECK NUMBER: 320759 KOKOMO IN 46901 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 17CL255 11,680.00 OTHER EXPENSES VOUCHER NO. 173728 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350776 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ORTMAN DRILLING CITY OF CARMEL 240 N 300 W An invoice or bill to be properly itemized must show: kind of service,where performed, KOKOMO, IN 46901 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $11,680.00 00350776 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ORTMAN DRILLING Terms Carmel Water Utility 240 N 300 W Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), KOKOMO, IN 46901 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE i# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 17CL255 01-6360-02 $11,680.00 and received except 12/28/2017 17CL255 $11,680.00 L I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer RTMAN Drilling & WaterServices Research-Design-Construction-Maintenance 241 N.300 W.-Kokomo,IN 46901.765-459-4125 Fax 765459.8750 INVOICE CARMEL Invoice Number 17CL255 City of Carmel Invoice Date 20-Dec-17 50 W 131st St Purchase Order ;12 t7-A -Carmel, IN 46074 Terms Due Upon Receipt Attn: Kerri Loveall Salesperson, Phil Bonneau, I Job Number l PB17119 QTY ... ' ........... ......... .................................... .......... ... ............................... ............. -AMOUNT:- .............. .... ........................... ......................................... .............................. ...... ...... .......................*...... ............. ............... .............. ...... .... ..............I........ .............. ... .............. . ...... ............ ................. .............. ............... .............. 20-1- -per-quote­ ............. 7-T- est-ing-- .............. ............... .............. ...... ...... .............................. ............. ............... .............. ...... ...... .............................. ............. ............... ............... ea Testing, inspection,maintenance on wells,HS, and other pumps $ 11,680.00 and motors Report to follow under separate cover *All invoices not paid within 30 days will be subject to 1.5%per month(18%per yeas) service and handlingfees,phis any cow and/or attorney fees required for collection. ...................................................................................... ....................................................................................... ....................................................................................... ....................................................................................... ....................................... ....... ........ .............:......5%:............._.:...... ...... ..................... .. . • 11680.00 ........................... . . .............. $ , 4 RTMAN - IDIriffing & Water Services Research-Design-Construction-Maintenance 241 N.sooK-Koknwn IN 46W-?85.4W 4145 F=785-068.8760 INVOICE CARMEL Invoice Number 17CL 255 City of Carmel Invoice Date 20-Dec-17' 3450 W 131st St Purchase Order Carmel, IN 48074 Terms Due upon Receipt Attn: Kerr!Loveall aespemon Phil Ronneau Job Numberl PR17119 QTII!U?N SES. K)N', Pltt � AM ....,. OiUNT i 2017 Testing-per quote ] ea Testing,inspection,maintenance on wells,HS,and other pumps $ 1.1,680.00 and motors Report to follow under separate cover t Re: elved : Date : �7-"� -t� ACCT # : &.43 S Use : 4All invoices not paid within 30 days will be subject to 1.5%per month(18%peryear) service and handingfees,plus any court and'or amorneyfees required for collection. �+�./'•,i��/r,� /��{{ , �.. ...�.. R :�:=:�:�:�:�: :=: � $ . ..'� 11,680.00